George Walker Event Management Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: SC288757 (Scotland)

Financial Statements for the Year Ended 31 October 2025

for

George Walker Event Management Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

G D Walker

Mrs J Walker

SECRETARY:

Mrs J Walker

REGISTERED OFFICE:

Furlong House

Keith Hall

Inverurie

Aberdeenshire

AB51 0JY

REGISTERED NUMBER:

SC288757 (Scotland)

ACCOUNTANTS:

J M Taylor

7 Ythan Terrace

Ellon

Aberdeenshire

AB41 9LJ

FIXED ASSETS

Tangible assets

4

122,162

65,361

CURRENT ASSETS

Debtors

5

4,313

101,270

Cash at bank

130,310

161,210

134,623

262,480

CREDITORS

Amounts falling due within one year

6

45,313

159,444

NET CURRENT ASSETS

89,310

103,036

TOTAL ASSETS LESS CURRENT
LIABILITIES

211,472

168,397

CREDITORS

Amounts falling due after more than one year

7

57,500

40,000

NET ASSETS

153,972

128,397

CAPITAL AND RESERVES

Called up share capital

2

Retained earnings

153,970

128,395

SHAREHOLDERS' FUNDS

153,972

128,397

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2026 and were signed on its behalf by:

Mrs J Walker - Director

1.	STATUTORY INFORMATION

George Walker Event Management Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

COST

At 1 November 2024

63,801

63,040

126,841

Additions

-

72,850

Disposals

-

(43,578

)

(43,578

)

At 31 October 2025

63,801

92,312

156,113

DEPRECIATION

At 1 November 2024

-

61,480

Charge for year

-

16,049

Eliminated on disposal

-

(43,578

)

(43,578

)

At 31 October 2025

-

33,951

NET BOOK VALUE

At 31 October 2025

63,801

58,361

122,162

At 31 October 2024

63,801

1,560

65,361

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

Trade debtors

1,554

100,800

Other debtors

2,759

470

4,313

101,270

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

Hire purchase contracts

7,000

-

Trade creditors

-

91,500

Taxation and social security

2,254

37,066

Other creditors

36,059

30,878

45,313

159,444

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

31.10.25

31.10.24

£

Hire purchase contracts

17,500

-

Other creditors

40,000

57,500

40,000

8.	RELATED PARTY DISCLOSURES

During the year the directors George and Jennifer Walker advanced the company net amounts totalling £131. This amount remained outstanding at 31/10/2025 and is included within other creditors in the notes to the accounts.

9.	ULTIMATE CONTROLLING PARTY

During the year the company was controlled by the directors by virtue of their percentage holding in the ordinary share capital of the company which is detailed below.

George Walker - 50%

Jennifer Walker - 50%